Home Treasury Transactions

1,221,720 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice3110112662025
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 1,221,720
Amount1,221,720 lekë
Invoice description% ZVA Vore 2025, transport mesuesish, urdher nr 19 dt 04.03.25, listepagesa Janar-Shkurt 2025, vkm nr 398 dt 03.05.2017, vkm nr 682 dt 29.07.2015